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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:44:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_291022APB_FTO_1080420
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 TIRUCHULI TN-24-004-040-003/337-A
(Vidathakulam) 		2924004000NRG23291020221773604 29/10/2022 V.Jeyalakshmi 2924004WL042978 V.Jeyalakshmi 00415 SBIN0003832 1124 1124 Processed 05/11/2022 015711002 V.Jeyalakshmi STATE BANK OF INDIA(508548)
2 TIRUCHULI TN-24-004-040-003/608-A
(Vidathakulam) 		2924004000NRG23291020221773605 29/10/2022 M.Kumar 2924004WL042978 M.Kumar 00415 SBIN0003832 1967 1967 Processed 05/11/2022 015711002 M.Kumar STATE BANK OF INDIA(508548)
SubTotal 3091 3091
Total 3091 3091

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_291022APB_FTO_1080420 State Bank of India SBIN0003832 Thiruchuli 3091

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